Arie — NetSuite Community

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Herdi Rana, That's great and it was very helpful. Thank you for the answer. Best Regards,

in Intercompany Journal Cross Subsidiary Fulfillment Comment by Arie May 4, 2020 5:53AM
Hi Shamaine Chan, Great! this really helpful. Thankyou for the answer. Best Regards,

in Return Authorization Comment by Arie May 4, 2020 5:49AM
Hi Herdi Rana, Thank you for your answer and your explanation. But I still wonder about the accounting journals. Japan Subsidiary accept the Sales Order by 10 quantity of the item and fulfilled by 5 item then Denmark subsidiary fulfilled the rest, so that means all the selling record is done by Japan Subsidiary only (there…

in Intercompany Journal Cross Subsidiary Fulfillment Comment by Arie Apr 28, 2020 5:03AM

Arie Green Ribbon

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